[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-02-1071112Actual
601742.002022-10-127165Actual
2290134.002024-02-107116Actual
3153685.002024-10-117164Actual
2165478.002024-01-107163Actual
3233066.722024-10-1171612Actual
2195115.002024-01-107126Actual
3445315.652024-12-1271511Actual
1096380.002023-02-107167Budget
2431331.612024-03-1171111Actual
1254685.002023-04-127114Actual
2493534.002024-04-117116Actual
244226.082024-03-1171511Actual
1161980.002023-03-127165Budget
334238.212024-11-1171212Actual
36555107.142025-02-107128Actual
1416588.962023-05-127168Actual
2466478.002024-04-117163Actual
229288.002024-02-107126Actual
3448669.912024-12-1271611Actual
1428125.232023-05-1271311Actual
2401322.002024-03-117156Actual
464540.002022-09-127173Budget
1466653.002023-06-127164Actual
450760.002022-09-127113Budget
10301110.002023-02-107114Budget
144262.892023-05-1271212Actual
114770.002022-06-127113Budget
3244864.412024-10-1171613Actual
522241.002022-09-127166Actual
1170180.002023-03-127116Budget
746835.002022-11-127166Actual
14514109.002023-06-127113Actual
3384482.002024-12-127115Actual
3675615.652025-02-1071511Actual
1209080.002023-03-127167Budget
120350.002022-06-127163Budget
1147993.002023-03-127164Actual
165930.002022-06-127126Budget
694277.002022-11-127114Actual
28011122.002024-07-127163Actual
3061737.002024-09-117136Actual
3634424.002025-02-107156Actual
144566.082023-05-1271612Actual
1194960.002023-03-127166Budget
2869268.852024-07-1271111Actual
214396.082023-12-1371511Actual
2943639.002024-08-117116Actual
1202952.002023-03-127117Actual
1340860.172023-04-127168Actual
955839.002023-01-107136Actual
587642.002022-10-127164Actual
1997419.002023-11-127146Actual
225061.822024-01-1071112Actual
918555.002023-01-107114Actual
3327622.042024-11-1171311Actual
100750.002022-05-127128Budget
25132109.002024-04-117117Actual
2227448.052024-01-107168Actual
205032.892023-11-1271112Actual
371363.002022-08-127115Actual
418290.002022-08-127117Budget
1082460.002023-02-107166Budget
164663.952023-07-1371612Actual
726840.002022-11-127126Budget
67840.002022-05-127156Budget
1826935.872023-09-1271111Actual
1189140.002023-03-127156Budget
1886525.002023-10-127116Actual
1217090.002023-03-127118Budget
3179528.002024-10-117156Actual
3126627.572024-09-1171113Actual
1322045.002023-04-127167Actual
38231107.002025-04-127113Actual
297750.002022-07-137166Budget
73550.002022-05-127166Budget
1241960.002023-04-127163Budget
1217179.872023-03-127118Actual
555043.512022-09-127168Actual
731759.002022-11-127136Actual
2548628.422024-04-1171611Actual
29040138.102024-07-1271213Actual
30503103.002024-09-117165Actual
2244725.232024-01-1071611Actual
3108752.892024-09-1171611Actual
158256.002023-07-137126Actual
87670.002022-05-127167Budget
21210195.022023-12-137118Actual
760772.002022-11-127167Actual
212849.572022-06-127128Actual
648770.002022-10-127167Budget
2275046.002024-02-107164Actual
3876871.002025-04-127167Actual
2726954.002024-06-117166Actual
282670.002022-07-137136Budget
3699273.182025-02-1071213Actual
873256.002022-12-137167Actual
200070.002022-06-127167Budget
619565.002022-10-127136Actual
661750.002022-10-127128Budget
3932769.672025-04-1271613Actual
356069.272025-01-1071511Actual
1685716.002023-08-127126Actual
1935615.652023-10-1271411Actual
2756826.292024-06-1171211Actual
173493.952023-08-1271511Actual
26234140.002024-05-117167Actual
442650.002022-08-127168Budget
4693110.002022-09-127114Budget
2404443.002024-03-117166Actual
2436813.532024-03-1171311Actual
3811662.662025-03-1271113Actual
779640.002022-11-127168Budget
10439100.002023-02-107115Budget
853429.002022-12-137156Actual
2100435.002023-12-137146Actual
812142.002022-12-137164Actual
932356.002023-01-107115Actual
208085.932022-06-127118Actual
826263.002022-12-137165Actual
1894629.002023-10-127146Actual
886061.692022-12-137128Actual
1184560.002023-03-127146Budget
143995.012023-05-1271112Actual
133099.002022-06-127114Actual
456428.002022-09-127163Actual
992680.002023-01-107118Budget
3114649.702024-09-1171112Actual
277697.142024-06-1171212Actual
14009130.002023-05-127117Actual
3324944.382024-11-1171211Actual
35966114.002025-02-107163Actual
165814.002022-06-127126Actual
27919110.032024-06-1171613Actual
23600166.002024-03-117113Actual
164363.952023-07-1371212Actual
1714855.632023-08-127128Actual
29633221.002024-08-117117Actual
1371586.002023-05-127115Actual
24630175.002024-04-117113Actual
11419128.002023-03-127114Actual
2718575.002024-06-117136Actual
20499.002022-05-127114Actual
2883465.652024-07-1271611Actual
2966778.002024-08-117167Actual
2516693.002024-04-117167Actual
1025214.002023-02-107173Actual
34132221.002024-12-127117Actual
35377205.632025-01-107118Actual
154023.952023-06-1271112Actual
1057780.002023-02-107116Budget
1693722.002023-08-127156Actual
1786154.002023-09-127116Actual
2600124.002024-05-117116Actual
624223.002022-10-127146Actual
2012462.002023-11-127167Actual
2572389.002024-05-117163Actual
12829.002022-06-127173Actual
1585330.002023-07-137136Actual
848640.002022-12-137146Budget
2842149.002024-07-127166Actual
37115146.002025-03-127163Actual
2138517.782023-12-1371311Actual
965240.002023-01-107156Budget
2937776.002024-08-117165Actual
152960.002022-06-127165Actual
2333915.652024-02-1071211Actual
3437213.532024-12-1271211Actual
1235972.002023-04-127113Actual
3117428.422024-09-1171212Actual
2177360.002024-01-107164Actual
2774166.722024-06-1171112Actual
11045141.992023-02-107118Actual
714070.002022-11-127165Actual
2439517.782024-03-1171411Actual
114650.002022-06-127113Actual
3584392.482025-01-1071213Actual
180240.002022-06-127156Budget
153070.002022-06-127165Budget
3914848.632025-04-1271112Actual
385160.002022-08-127116Budget
1729522.042023-08-1271311Actual
754950.002022-11-127117Actual
1067480.002023-02-107136Budget
1221954.112023-03-127128Actual
3354281.962024-11-1171213Actual
3752646.002025-03-127166Actual
2123879.872023-12-137128Actual
2369223.002024-03-117173Actual
232635.002022-07-137163Actual
40349.002022-05-127165Actual
2676981.962024-05-1171613Actual
2504218.002024-04-117156Actual
2813093.002024-07-127164Actual
2534525.232024-04-1171111Actual
1897211.002023-10-127156Actual
2398722.002024-03-117146Actual
675760.002022-11-127113Budget
2949156.002024-08-117136Actual
174987.142023-08-1271612Actual
1815088.962023-09-127118Actual
225389.272024-01-1071612Actual
205110.002022-05-127114Budget
2384753.002024-03-117165Actual
34166128.002024-12-127167Actual
63150.002022-05-127146Budget
1599578.002023-07-137117Actual
1249913.002023-04-127173Actual
436950.002022-08-127128Budget
456550.002022-09-127163Budget
3555244.382025-01-1071311Actual
1381043.002023-05-127116Actual
2833780.002024-07-127136Actual
32719131.002024-11-117115Actual
1799933.002023-09-127166Actual
1738229.482023-08-1271611Actual
1330190.002023-04-127118Budget
19708101.002023-11-127114Actual
81763.002022-05-127117Actual
634760.002022-10-127166Budget
3132492.482024-09-1171613Actual
34815137.002025-01-107163Actual
10440104.002023-02-107115Actual
2141225.232023-12-1371411Actual
1365476.002023-05-127164Actual
1868059.002023-10-127114Actual
138970.002022-06-127164Budget
1569.002022-05-127173Actual
34344109.272024-12-1271111Actual
2331135.872024-02-1071111Actual
38734104.002025-04-127117Actual
53416.002022-05-127126Actual
251170.002022-07-137164Budget
1292580.002023-04-127136Budget
73436.002022-05-127166Actual
2992832.672024-08-1171411Actual
37235156.002025-03-127164Actual
1481834.002023-06-127116Actual
2396130.002024-03-117136Actual
681550.002022-11-127163Budget
1307835.002023-04-127166Actual
3102745.442024-09-1171311Actual
3466564.412024-12-1271113Actual
399431.002022-08-127146Actual
2105925.002023-12-137166Actual
731880.002022-11-127136Budget
2540017.782024-04-1171311Actual
497560.002022-09-127116Budget
3684639.062025-02-1071112Actual
3573110.002022-08-127114Budget

Generated 2025-06-11 03:15:57.100 UTC